Job Description

· Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations.

· Handle daily payroll department operations, including collecting and verifying timekeeping information and processing payroll.

· Process taxes and payment of employee benefits.

· Preparing and submitting monthly financial reports.

· Updating financial data in databases to ensure the accuracy of the information.

· Assisting with reviewing payroll records and expenses, among other items as assigned.

· Prepare accounts receivables Journal entries on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function.

· Daily update of bank reconciliation sheets to provide a clear view for the cash management process.

· Review sign the evidenced hard copy of monthly closing and make sure that the keeping. maintenance of monthly end closing file is indeed in order.

Job Requirements

· University Degree in Accounting, Finance, Business Administration or equivalent.

· V. Good Knowledge of accounting standards and principles is A MUST.

· V. Good command English and Arabic is a must; any other language is a plus.

· 0-2 years of experience in accounting/finance.

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